Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
2597750
Funding Year:
2014
470#:
903590001141960
471#:
943232
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,712.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,562.41
Payment Mode:
SPI
Remaining:
$8,149.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,716.87
$2,716.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,602.44
$32,602.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,602.44
$32,602.44
Discount Percent:
85
85
Requested Amount:
$27,712.07
$27,712.07